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10-15-2008 01:01 PM CITY OF ELK RIVER PAGE: 4 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2008 <br />' 222-PINEWOOD GOLF COURSE <br />Culture & Recreation <br />' DEPARTMENTAL EXPENDITURES <br />CURRENT CURRENT <br />BUDGET PERIOD <br />75.OOa OF YEAR COMP. <br />YEAR TO DATE $ OF BUDGET <br />ACTUAL BUDGET BALANCE <br />TOTAL EXPENDITURES 280,400.00 26,942.60 243,105.90 86.70 37,294.10 <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 10,846.13)( 57,602.12) 57,602.12 <br />